Project description

Donation Direct Debit

With this module, when you validate a donation that has a payment method linked to a SEPA direct debit payment mode :

if a draft direct debit order for SEPA Direct Debit already exists, a new payment line is added to it for that donation,

otherwise, a new SEPA direct debit order is created for this donation.

Configuration

In the menu Accounting > Configuration > Miscellaneous > Payment Mode, make sure that you have a payment mode for SEPA Direct Debit that is linked to an Account Journal allowed for donations.

Usage

Validate the donations as usual !

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.